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(ITA) Inventory journal report (InventPhysicalPerWarehouseTrans_IT)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Inventory journal report prints a summary of physical inventory transactions in chronological order, sorted by physical transaction date or by warehouse. This report is used to inquire into the status of inventory processes. This report is typically used by materials managers, quality control managers, production supervisors, project assistants, project managers, service delivery managers, and warehouse managers.

Note

(ITA) This report is available only to legal entities whose primary address is in Italy.

How to filter the data on this report

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Group by warehouse

Select this check box to group and sort information by warehouse.

Configuration

Select this check box to include the item dimension, which is used to identify item attributes.

Size

Select this check box to include the size of each item.

Color

Select this check box to include the color of each item.

Warehouse

Select this check box to include the warehouse where each item is located.

Batch number

Select this check box to include the batch number for each item.

Location

Select this check box to include the location for each item.

Pallet ID

Select this check box to include the pallet ID for each item.

Serial number

Select this check box to include the serial number for each item.

Item number

The identification number of the item.

Physical date

The date of the physical transaction.

Physical voucher

The voucher number of the physical transaction.

Dimension No.

The identification number of the item’s dimension.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this report

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

InventPhysicalPerWarehouseTrans_IT

Location of report in the AOT

SSRS Reports\Reports\InventPhysicalPerWarehouseTrans_IT

Menu item of the report

InventPhysicalPerWarehouseTrans_IT

Navigation to the report

Click Inventory management > Reports > Transactions > Inventory journal.

Where the data in this report comes from

The data on this report comes from the following sources:

  • InventPhysicalPerWarehouseTransTmp_IT table

Note

To find out where the data in the temp table comes from, view the cross-references for the InventPhysicalPerWarehouseTransDP_IT.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).